Muster Roll No. : 8640	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 956f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120536	Work Name : doad to bajakhana road 21/22 bajakhana (2612006/DP/120536)

Measurement Book Detail

MB NO.  5        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   2 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 27/02/2022   3 JOGINDER SINGH(Self) PB-12-006-034-001/375 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   4 SEWAK SINGH(Son) PB-12-006-034-001/383 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   5 MAJOR SINGH(Self) PB-12-006-034-001/403 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   6 SARBJEET KAUR(Wife) PB-12-006-034-001/403 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   7 SAMSHER SINGH(Son) PB-12-006-034-001/408 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   8 JAGAT SINGH(Self) PB-12-006-034-001/418 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   9 SURJEET KAUR(Wife) PB-12-006-034-001/440 OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 27/02/2022   10 AKKO KAUR(Wife) PB-12-006-034-001/472 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007602 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60